1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.614055   Contract reference Hosp Marcelino Velez-2022-00131   Contract description: COMPRA DE ZAFACONES DE ACERO INOXIDABLE   Type of Contract Goods   Contract Start: 12/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0074   Request Title COMPRA DE ZAFACONES DE ACERO INOXIDABLE   Description COMPRA DE ZAFACONES DE ACERO INOXIDABLE   Business Operation UNIDAD DE CUIDADOS INTENSIVOS ( UCI )   Reply Reference COTIZACION COMPAÑIA DE SERVICIOS INTEGRADOS COMSER   Type of Contract GoodsDominicana   Contract Value 112,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1317933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,250.00 0.00 17,145.00 0.00 95,250.00 112,395.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ZAFACON DE ACERO INOXIDABLE DE 12 LITROS 15 UD 2,750 2,750 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ZAFACON DE ACERO INOXIDABLE DE 20 LITROS 15 UD 3,600 3,600 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA Sist.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA Sist.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2022_12_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 112,395.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 112,395.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20225180010004941 1 12,395.00  DOP Vencido CUOTA A COMPROMETER.pdf